🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000722102
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-03
Due Date
2026-08-03
Reference
0000722102
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£45.0600
£45.0600
£45.06
Subtotal
£45.06
Tax
£9.01
Total
£54.07